| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 20-22837 / MBK | Karina Pia Lucid, Esq. | Motion Reopen Ch. 13 Case (fee) | Granted | MTN REOPEN TO FILE FINC MGMT COURSE CERT | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 20-23488 / MBK | James J. Cerbone, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN DEEMING TRUSTEE'S CONDUIT MTG PYMT | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 21-10907 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Withdrawn | AR HOW DOES THIS HELP MTN DIRECTING PAYMENT OF TRUSTEE'S RESERVE AND ADDRESSING CLM 4-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 21-11614 / MBK | Robert C. Nisenson, Esq. | Motion Approve Compromise or Settlement Under Rule 9019 | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 21-11614 / MBK | Robert C. Nisenson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | motion to approve settlement filed 6/5 Debtor obj<>FAILED TO PROVIDE TRUSTEE WITH STATUS OF PI LAWSUIT | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 21-17228 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | 5/5 AMT; FILED WITHDRAWAL<> Debtor obj, proposes cure in 14 days<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 21-19035 / MBK | Robert Cameron Legg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN ALLOW DEBTOR TO PAY OFF PLAN AND OBTAIN DISCHARGE | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-10658 / MBK | Yakov Rudikh, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | Planet home response<>MTN DEEMING TRUSTEE CONDUIT PAYMENTS CURRENT | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Continued 8/19/2026 9:00 am | AMT: MP 7/8**NEEDS RESOLUTION**<> Debtor obj, filing MP<> ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-14343 / MBK | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/13/2026 10:00 am | Debtor obj<>FAILED TO PROVIDE TRUSTEE WITH ANNUAL P&L, COPIES OF PERSONAL AND BUSINESS TAX RETURNS BY 1/25 FOR 2023, 2024, 2025 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-16515 / ABA | PRO SE | Confirmation Hearing on Modified Plan | Confirmed | ISSUES AS OF 6/26/2026 (DM): ***Debtors are ineligible for a discharge per the Notice of Evidence of Repeat Filing (Doc #6). TRUSTEE CAN RECOMMEND CONFIRMATION AT $67,666 PAID TO DATE, THEN $1,660 x 14 STARTING 7/1/26, 100% PLAN, STUDENT LOANS SHALL BE TREATED OUTSIDE THE PLAN*** - Debtors are divorced as of 1/6/26 - two separate households. 1) Trustee OBJ: - Debtors have failed to provide the Trustee with updated proof of income. - Debtors have failed to provide the Trustee with divorce documents including the divorce decree and settlement agreement. - Debtors have failed to complete Part 5a, 5b, 8a, 8c and 8d of the Modified Plan. - Plan needs to run 60 months pursuant to the B22C form. Confirmed Case: $4,500 Ptd, $1,547 x 57, 100% Plan - student loans treated outside plan. Prop. MP: $66,066 Ptd, $400 going forward, Base Plan - student loans treated outside the plan. PTD = $67,666, Arrears $1,598 as MP filed in April. Last Claim (22-2) dated 4/3/26 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-16555 / MBK | Joseph Casello, Esq. | Trustee Certification of Default | Trustee Order | 6/12 AMT:$170,576 PTD (45); $3,500 (jUNE); $ 7,072 X 14 BEG 7/1/26 (ATTY OK)<> Debtor obj<> ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-16632 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-16998 / MBK | Frances A. Tomes, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<> WELLS FARGO (Brock & Scott) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 22-17388 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | Debtor obj, paying from PI proceeds<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-10644 / MBK | PRO SE | Motion Withdraw As Attorney | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-12142 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | AR EST RECAP 3487 IF POST BY 7-29 AND ADJ TFS AUTO PAY AMT TR ORDER WITH AUTO DISMISSAL Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-13898 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN TO APPROVE DISBURSEMENT OF INS PROCEEDS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-14687 / MBK | Bruce C. Truesdale, Esq. | Creditor Certification of Default | Denied | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> MIDFIRST BANK (Gross Polowy) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-14687 / MBK | Bruce C. Truesdale, Esq. | Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/Refinance | Granted | MTN TO APPROVE REFI | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-17470 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | amt: arrears cured/1 pymt to complete<> Debtor obj, making pymt<>ARREARS; 36 MO PLAN WILL EXPIRE AUG 2026 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-18944 / MBK | Francis P. Cullari, Esq. | Motion Relief from Stay (Fee) | Withdrawn | ACAR LEASING (EISENBERG) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-20610 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | amt: $8,353.39 ptd (32); $ 516 x 18 beg 8/1/26; plan ex to 50 mo (email t0 atty)<> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 23-20810 / MBK | Joan Sirkis Warren, Esq. | Creditor Certification of Default | Granted | Debtor obj (**withdrawn**)<> NEWREZ(Hill Wallack) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-10552 / MBK | Donald C. Goins, Esq. | Motion Relief from Stay (Fee) | Granted | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj (*** WITHDRAWN**)<>BANK UNITED (STERN LAVINTHAL) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-10715 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: -$ 29,417 PTD (29); $3,000 (JULY/PENDING TFS); $ 2,435 X 33 BEG 8/1/26 (ATTY OK)<> 7/1 email receipt $3,000/TFS<> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-12909 / MBK | Robert C. Nisenson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | AMT: PI ATTY LTR RE SETTLEMENT/TO EC)<>$750,000 settlement will pay case at 100% OK Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-14085 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/19/2026 9:00 am | Debtor obj<>US BANK NAT'L ASSOC (PADGETT) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-14850 / MBK | S. Daniel Hutchison, Esq. | Creditor Certification of Default | Withdrawn | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> M&T BANK ( McCalla) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-17322 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: CURRENT/WILL COMPLETE TIMELY<> Debtor obj, made pymt<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-18888 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SELENE FINC (RAS) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-19782 / MBK | Tamika N. Wyche, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: MP 7/8 *R ***<> Debtor obj<>ARREARS; PENDING SV MTN | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-19832 / MBK | Paul H. Young, Esq. | Creditor Certification of Default | Order to be Submitted | Debtor obj<> PCF LLC (Zeitz) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-19881 / MBK | Jacqueline R. Rocci, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Continued 7/29/2026 9:00 am | ATTY MTN FOR LEGAL FEES TO BE PAID BEFORE CONF trustee obj-The Trustee cannot pay legal fees prior to the confirmation of the case pursuant to Code section 1326(a). | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-20170 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | amt: mp - HR<<>> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 24-21843 / MBK | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-10037 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>PNC (KML) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-10042 / MBK | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-10860 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Continued 7/29/2026 9:00 am | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>US BANK TRUST NAT'L ASSOC (PARKER) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | AMT: LOSS MIT EXT TO 7/15, BUT PLAN ARREARS- $4502<> Debtor obj, made pymts<>FAILED TO LM BY 1/15/26; ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ALLY CAPITAL (McCALLA) AUTO | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-13621 / MBK | Joan Sirkis Warren, Esq. | Motion Relief from Stay (Fee) | Granted | Debtor obj<>BRIDGECREST CREDIT (Stewart Legal) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-15485 / MBK | Justin M. Gillman, Esq. | Creditor Certification of Default | Conduit / OTBS | 7/10 amt: conduit order to chambers/7 day<> 6/17 AMT: PPSD CONDUIT DRAFT ORDER PROVIDED TO PARTIES<> AMT: TRUSTEE CONDUIT REQUEST/DOC #27 REQUIRED CONDUIT ON FUTURE DEFAULT<> Debtor obj<>NEWREZ ( McCalla) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-16088 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: MP 7/8** Debtor obj<>FAILED TO LM BY 10/31/25, EXTENDED LOSS MIT EXPIRED 12/17/25; FAILED TO FILE ORDER RESOLVING US BANK OBJ TO CONF WITHIN 30 DAYS OF 8/27/25 CONF | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-16572 / MBK | Demetrius J. Parrish Jr., Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/13/2026 10:00 am | ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-16572 / MBK | Demetrius J. Parrish Jr., Esq. | Motion Relief from Stay (Fee) | Continued 7/13/2026 10:00 am | SOUTH FORK AT EWING HOA (GORSKI) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-17066 / MBK | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Continued 7/29/2026 9:00 am | Debtor obj<>US BANK TRUST NAT'L ASSOC (McCALLA) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Creditor Certification of Default | Continued 7/29/2026 9:00 am | Debtor obj<> AMIP MANAGEMENT (fRIEDMAN vARTOLO) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | nfa <>FAILED TO SELL BY 2/27/26 -DEBTOR SAID K FOR SALE IN APRIL. STATUS? | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN FOR CON'T ADMINISTRATION | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-17952 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>BRIDGECREST CREDIT (Stewart Legal) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Creditor Certification of Default | Continued 7/29/2026 9:00 am | Debtor obj<>RUSHMORE (Pluese) closing resch to mid july NFA | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-19064 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-19183 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | (AMT: NO ORDER ENTERED FROM 3/4 MTN TO MODIFY CLM)<> Debtor obj<>SV/WESTLAKE; FAILED TO LM BY 2/28/26, EXT LOSS MIT EXPIRED 4/27/26 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-19610 / MBK | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | (CONDUIT ORDER SUBMITTED) ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE LVNV CLM #1-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE PSE&g #8 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE TFI CLM #12-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Continued 7/29/2026 9:00 am | Debtor obj<>BRIDGECREST CREDIT (Stewart Legal) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Continued 7/29/2026 9:00 am | Debtor obj<>GLOBAL LENDING (STEWART) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-21727 / MBK | PRO SE | Motion to Expunge Claim | Continued 7/13/2026 10:00 am | AR NOTE CERT SERVED AT SUITE 80 NOT SUITE 800 PER THE PROOF OF CLAIM. THIS IS THE SECOND TIME THIS HAS HAPPENED. edc MTN TO EXPUNGE ACCION OPP FUND POC #1-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-21727 / MBK | PRO SE | Objection to Proof of Claim | Continued 7/13/2026 10:00 am | PNC response (McCalla)<>OBJ TO PNC CLAIM 4-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-21882 / MBK | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-22788 / MBK | Jenee K. Ciccarelli, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 7/29/2026 9:00 am | trustee obj: -get current -lots of unresolved conf issues including est IRS and NJ | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-23043 / MBK | Mitchell Lee Chambers, Jr., Esq. | Motion Relief from Co-Debtor Stay | Conduit / OTBS | Debtor obj<>SELECT PORTFOLIO (RAS) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-23094 / MBK | Joseph Casello, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN ALLOW PP ARRS OWED TO AMERICREDIT | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-23257 / MBK | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | AMT: MP 7/8<<>> Debtor obj<>PLAN WAS DENIED ON 5/35/26 AND FAILED TO FILE MP IN 14 DAYS; SV/HUNTINGTON NATL BANK | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 25-23625 / MBK | Frances A. Tomes, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | PLAN WAS DENIED ON 5/6/26 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11344 / MBK | George E. Veitengruber, III, Esq. | Motion for Relief from Stay | Granted | TO BE D AT CONFIRMATION status email?? conf 7-7 Debtor obj<>LANDLORD, ARTHUR WANG | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11413 / MBK | Steven J. Abelson, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/19/2026 9:00 am | Debtor obj<>CITIGROUP MTG (KML) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11629 / MBK | Robert Manchel, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>NEWREZ/SHELLPOINT (McCALLA) debtor proposes 6 mo cure | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | Continued 7/29/2026 9:00 am | SELENE FINC (RAS) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 7/29/2026 9:00 am | MP on for 7/29 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Motion Relief from Stay (Fee) | Continued 8/19/2026 9:00 am | Debtor obj<>ROCKET MTG (STERN & EISENBERG) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-12295 / MBK | James J. Cerbone, Esq. | Motion Sell | Granted | Deutsche limited response (RAS)<>PROPERTY #715 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-13218 / MBK | Warren Brumel, Esq. | Motion Sell | Order Previously Submitted | Wells Fargo limited obj(Brock & Scott)<>PROPERTY #571 | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-13253 / MBK | Thomas G. Egner, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>AMERICREDIT FINC (EISENBERG) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-13253 / MBK | Thomas G. Egner, Esq. | Motion Relief from Stay (Fee) | Granted | SPARE GROUP HOLDINGS (GREENBLATT) | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-13749 / MBK | Justin M. Gillman, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | Granted | LOSS MIT/SELECT PORTFOLIO | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-15294 / MBK | Geoffrey P. Neumann, Esq. | Order Shorten Time | Continued 7/29/2026 9:00 am | NS debtor motion to dismiss sale of house does not need bkcy | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-15917 / MBK | PRO SE | Motion Impose Automatic Stay | Moot - Dismissed | MTN IMPOSE STAY | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-16243 / MBK | Adrian J. Johnson, Esq. | Order Shorten Time | Continued 7/13/2026 10:00 am | bridge order in place has specific conditions , no suplemental submissions as of 7-3 MTN TO EXTEND STAY SHORTENED TIME | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-16630 / MBK | Scott D. Sherman, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Withdrawn | Planet Home obj (Hill Wallack)<>MTN EXT STAY AS TO PLANET HOME LENDING trustee obj The debtor has failed to provide sufficient information regarding change of circumstances and has not showed that the plan is feasible because all 341 documents, trustee payments and mortgage payments have not been received. | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-16655 / MBK | John Zimnis, Esq. | Motion Extend Time | Order to be Submitted | US Bank obj (RAS)--MTN EXT TIME | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-17041 / MBK | Lee M. Perlman, Esq. | Order Shorten Time | Granted | MTN EXT STAY | |
| Email InquiryRequest Adjournment | 7/8/2026 9:00 am | 26-17317 / MBK | Mitchell Lee Chambers, Jr., Esq. | Order Shorten Time | Granted | 7/8 debtor may be late MTN EXT STAY | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 21-15499 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS of 6/26/26(mk): **CAN REC CONFIRM AT $63,900 PTD . No More Payments Due** MP Proposes: Paid To Date no more payments due case is in Mo 59 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Continued 8/19/2026 10:00 am | AR RESOLVE OR HOLD AS OF 6/25/26 (SF) BELOW ISSUES STILL APPLY - DEBTOR IS NOT CURRENT WITH PAYMENTS 1. Objection just filed by the IRS (John Stinson, Assistant Us Atty) - For reasons described in the Trustee objection, the Second Modified plan is not confirmable. 2. Trustee objection: - Modified plan proposes to pay IRS secured claim outside of the plan without a consent order. (Per AR need special service) (CERT OF SERVICE FILED) - Need explanation as to why the IRS priority claim is listed under 4f as unaffected and also listed to be paid in 2a in the plan. (PER ATTY OK TO PAY PRIORITY AND STRIKE LANGUAGE IN PART 4) - Modified Plan reduces payment without filing amended I and J and copy of 2024 Tax Return. ATTY WILL FILE AMENDMENTS TO SHOW FEASIBILITY) (STILL NEED) Updated proof of income and 2024 return provided. Need to review. - Ally Capital claim 15-1 listed as unaffected when there is a balance due of $22,234.27. (We have money on reserve if mp confirmed we release the reserve to surviving creditors in order of priority) Unaffected and creditor is free to seek stay relief - The Stay is vacated as to Capital One Auto Finance. It's listed as unaffected but should also be surrendered under the plan. 3. Trustee Cert of Default 7/8/26 at 9 MP proposes $2444 x 17 0% Plan has run 46 months with 14 months remaining Arrears: $17,656 thru January | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 23-20810 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing on Modified Plan | Continued 8/19/2026 10:00 am | As of 7/6/26 (DS): Debtor atty requested adj to allow time to file mod plan As of 6/30/26 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED. 5/27/26 (DS): 1. PHH Mtg (CORY WOERNER) obj to plan proposing sale, no payment to mortgage, no proof of sale and sale date 3/1/27 is excessive. Must resolve obj. 2. Creditor cert of default filed by mortgage as well. Debtor in post-pet arrears from Jan-April total $8,519.76, sched 5/27/26. Must resolve. MP Prop $500 x 3 begin 12/1/23; $200 x 57 begin 3/1/24; 100% and Sale of Morgan Terrace by 3/1/27 - Propose sale of residence. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 24-12597 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Continued 8/19/2026 10:00 am | AS OF 6/29/26 (SF) MP surrenders car. Need amended Schedule J to remove auto payment. MP proposes $200 x 36 Base Plan has run 27 months with 9 months remaining Surrenders car | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 24-19782 / MBK | Tamika N. Wyche, Esq. | Confirmation Hearing on Modified Plan | Confirmed | as of 7/1/2026 (JMA) OK TO CONFIRM AT $10,230.40 PAID TO DATE, $280X41 BEGIN 8/1/2026 100% PLAN proposed plan $9,092.40 paid to date, $280x41 100% plan paid in $10,230.40 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 24-20170 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 6/29 workup EDC $14,000 arrears per original plan with last payment in January MP $7000 PTD; $321 X 40; beg 7/1/26 100% W/MIN $19,706 TO GUCS | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 24-21222 / MBK | Joseph Casello, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 6/29 workup EDC 14664 paid then $681 x 41 beg 7/1/2026 100% | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-13822 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 6/2626(mk): email to atty- ok to terms **NEEDS TO CONFIRM AT 4,705 PTD THEN $269 x 24 Begin 7/1/26 0%. Must file an application for supp fees of $900w/in 7 days of confirmation order** MP propses:208 X 24; $0 SURRENDERING 2016 NISSAN FRONTIER IN FULL SATISFACTION OF DEBT/LIEN reducing plan length Objection by Aly Capital(McCalla)just for right to amended the claim for deficiency | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-16088 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 6/30/26 (SF) atty ok to terms(mk) RECOMMEND $5,200 PTD; $440 X 48 (BEGIN 7/1/26) 100% PLAN; PLUS NONEXEMPT PROCEEDS FROM REFINANCE BY 10/31/26 - DO NOT PAY ARREARS TO US BANK PENDING REFINANCE - LOW BASE - PRESERVE NONEXEMPT EQUITY OF $117,474 IN REAL ESTATE IN CONFIRMATION ORDER - PLUS NONEXEMPT PROCEEDS FROM POTENTIAL CLAIM AGAINST CONTRACTOR FOR PROPERTY DAMAAGES AND SETTLEMENT FROM 2019 AUTO ACCICENT CLAIM Note: No objection filed to modified plan AS OF 5/19/26 (SF) (Per Cory Woerner, there is a new servicer for mortgage. Waiting for accounting regarding post-petition payments) 1. Per the Stay Relief order debtors are to begin conduit payments as of 2/1/26 to be paid to the Trustee. Do debtors have the $7841.52 to submit to the Trustee which covers Feb, March, April and May 2026 post petition payments? No payments have been received. 2. Trustee motion to dismiss scheduled for 5/27 at 9 MP proposes $400 x 4; $440 x 56 100% Plan; Refi by 10/31/26 Address arrears thru Refinance plus conduit Plan has run 11 months with 49 months remaining | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-18338 / MBK | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 06/30/26 (SF) atty ok to terms(mk) RECOMMEND $10,500 PTD, $603 X 50 (BEGIN 7/1/26) BASE PLAN Plan proposes $567 x 48 Base Plan Payments: Current RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Motion to Dismiss Adversary Denied per order dated 3/30/26 (DENIED) - Joint Order Scheduling Pretrial Proceedings and Trials: Discovery 10/5/26 and Trial date set for 12/28/26 at 11 (Adv settled) - Andrew Kelly just appointed as Mediator per order dated 4/6/26 - Motion to Dismiss Adv. Proceeding filed by Katherine Griffin scheduled for 3/5/26 at 10 (DENIED) Per Mr. Broege, the Adv is settled. COTBS as to the claim and obj to conf will be withdrawn. (NEED ORDER) - Motion to expunge claims 6-1 and 6-2 scheduled for 6/17/26 at 9 (Motion proposes to amend claim to reflect amount of the dso calculated by the Court thru Adv. Pro) (TO BE WITHDRAWN) - Adv. Complaint (25-01376_filed to determine dischargeability of debt per property settlement in divorce. There is a judgment for $49,485 which debt incurred on ex-wife's mother's credit card. (CONSENT ORDER ENTERED STAYING PROSECUTION AND DEFENSE OF ADVERSARY PROCEEDING) NEED UPDATE 2-27 HEARING (SETTLED - NEED ORDER) - Objection filed by Katherine Griffin (Broege) - failure to provide for payment of DSO claim in the amount of $62,575.92 (PER ATTY TO BE WITHDRAWN) - Trustee objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $272.09. Need e-wage. - Need Domestic Support Obligation information for Katherine Griffin. (A CLAIM HAS BEEN FILED) - The attorney's fees in the plan ($2,313) and the disclosure statement ($1,563) do not agree. One of these must be amended. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-19309 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | ar resolve or hold 7/1 workup EDC MP FILED $350 X 24 THEN $2900 X 36 BASE : 1. State of NJ filed estimated tax claim, 2022-2025 not filed. Must resolve claim. DONE **Matthew Melton and Eric Falkenstein (Straffi & Straffi) obj to conf - NEED TO RESOLVE - The creditors filed a proof of claim in the amount of $420,000 representing a breach of contract and malicious intent. Debtor's proposed plan filed does not account for all of the Debtor's disposable income and non-exempt assets. Debtor inaccurately classifies debt as personal rather than business and only accounted for a fraction of the total claims pending against him. ** Trustee obj to the following: - Our non-exempt equity is calculated at $5,500 in 2003 Ram, $6,761 in 2016 Mazda, $5,500 in 2005 Nissan, $1,500 in 2001 TNT Trailer and $104,088 in the residence TOTAL $123,349. This would increase the second tier by $1000 a month. Plan would need $350 x 24 then $3999 x 36 for last tier Prop Plan $350 x 60 begin 10/1/25; Base ----------- RESOLVED 2. PennyMac filed arrears claim for $741.25. Trustee ok to pay? | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 7/13/2026 10:00 am | 6/29 Workup EDC 9 months old CASE PENDING SINCE 10/23/2025. DEBTORS ARE TWO MONTHS BEHIND IN TRUSTEE PAYMENTS SINCE THEN *MFR on for both the Equinox and the Rogue on for 7/8 - Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payments $716.90 and $652.70. - Disposable income verifies $1,244, not sure why plan is proposing a lower tier payment at month 31, when there is disposable income. This case is above median income. (NEEDS EXPLANATION/RESOLUTION) - The current Plan does not specify treatment of OneMain for 2010 Ford Fusion arrears $9,000.11 under the Plan. (NEEDS RESOLUTION) Plan proposes: $800 x 30 beginning 11/1/2025, $400 x 30, base ------------------ RESOLVED ISSUES: - The NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED) 1. Objection filed by WH Realty, LLC (Eugene Roth) - failure to cure full rent arrears of $21,975. (UNRESOLVED) COTBS - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 12/20/25. (RECEIVED) - The Plan fails to provide for a prompt cure of rental arrears. (NO OBJECTION BY LANDLORD) Plan proposes: $800 x 30 beginning 11/1/2025, $400 x 30, base Payments: 3/5, arrears $1,600 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-21410 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/8/26 (SF) UPDATED RECOMMEND $750 PTD; $700 BY 7/13/26; $213 X 27 (BEGIN 8/1/26) BASE PLAN - CONFIRM WITH TFS AUTOPAY will submit $700 in 5 days and we can confirm Filed support for sanctions 6/28 workup EDC **4.5 PAYMENTS IN ARREARS * We are awaiting the Judges decision on the motion to reconsider the motion to expunge DSO claim. OPINION-NOT PRIORITY PER JUDGE EDC 1. Trustee obj to the following: - Debtor has insufficient income. Debtor must sign up for TFS within 7 days of conf. DEBTOR HAS SIGNED UP WITH TFS SINCE 11/19/25, BUT STILL MISSING MANY PAYMENTS Prop Plan $200 x 36 begin 11/1/25; Base ----------- RESOLVED - Debtor has failed to file a feasible plan. Debtor has insufficient income to pay the $24,200 DSO claim. JUDGE DENIED | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-21727 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Continued 7/13/2026 10:00 am | 6/28 workup EDC *PER JUDGE EITHER FILE MP THAT ADDRESSES ARREARS CLAIM FILED BY ROCKET (CLAIM 5 FILED 5/19) $157,118.18 AREARS OR REMOVES MORTGAGE FROM THE PLAN. AS OF 6/28 NO MP AR CASE NOT READY TO CONF TD BANK/ROCKET IS PRIMARY OBJ , MOTION TO EXPUNGE TD CLAIM PREVIOUSLY DENIED WITH OUT PREJUDICE -final Judgement of $484,000 on mortgage--debtor is attempting to void mortgage-OBJ BY TD BANK *MOTIONS FILED WITH OBJECTION TO TRIBOROUGH, TBTA, PNC ALL NEED TO BE RESOLVED *trustee supplemental objection: There appears to be over $800,000 in equity per the debtors amended schedules B & C in investments, bank accounts and business ownership interest. The debtor's assertion that the money in the Robinhood account is not an asset per his schedule B explanation does not prove that the money is not property of the estate. 1. Trustee obj to the following: - Must provide CMA for NY property and 2 months income for Freelance. - Need a mod plan that specifies treatment of Kubota arrears claim $10, marks off Part 8 Vesting of property of the estate upon confirmation (vesting must occur at confirmation) and adds to Part 8c Trustee standard order of distribution. - There is non-exempt equity in the residence $18,753. DEBTOR OBJECTED SO VALUE NEEDS TO BE DETERMINED. -Investment acct ending #073 portfolio value $615,496.28 - is this an investment account or a retirement account? SENT IN STATEMENT SHOWING $3900 IN DIVIDENDS. THIS IS INVESTMENT ACCOUNT AND AMOUNT NEEDS TO ADDED TO EQUITY -PROPERTY OWNED BY LLC ON RAILROAD AVE HAS EQUITY OF $113,000 - Acct #c8a5 Balance 11/30/2025 $4,129.52 - Not on Schedule A/B - Acct ending #761 balance as of 11/28/2025 $5170.17 - Not on Schedule A/B - Business acct ending #099 balance $1,026.05 - Not on Schedule A/B - Business acct ending #533 balance $1,745.12 as of 11/25/2025 - Not on Schedule A/B - Acct #770 balance as of 11/30/2025 $4,287.69 - Not on Schedule A/B - Acct #125 balance as of 11/2025 $16,266.5 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-21886 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/1 workup EDC *Confirm at: 6396 paid then $2163 x 53 beg 7/1/26-100%--Capital One claim to be paid per order As of 1/16/26, 2/26 , 3/3/26 & 4/8 : Debtor atty requested adj to resolve creditor obj and needs to file MP--OTBS EMAILED ON 5/5/26 BUT STILL NO MP ** Trustee obj to the following: - Must provide Acorn statement and Franklin Templeton acct statement prior to filing date. - MP does not increase trustee payment by $932 in month 19 of the plan when pension loan is paid off, OK because plan will payoff at 100% early at $2163 edc -properly list amount of cram to Capital Auto on Part 4 and add on Part 7 motions and add Trustee standard order of distribution. OK pay per Order edc - Excessive expenses on Sched J: $950 Food, $500 Transportation, $494 Life insurance, $983 Car payment (Car is being crammed) and $500 Soccer clinics. Must provide proof of expenses 10 days prior to confirmation. OK MP - Disposable income verifies $2,163. ATT WILL PAY - Must file Pre-confirmation Certification with the Court. 2. Capital One Auto (GAVIN STEWART) obj to plan cram, since it has $0 to be paid and is not on Part 7 motions. Must resolve obj. Prop Plan paid to date then $2163 x 54; Base -------------------- resolved - Excessive expenses on Sched J: $950 Food, $500 Transportation, $494 Life insurance, $983 Car payment (Car is being crammed) and $500 Soccer clinics. Must provide proof of expenses 10 days prior to confirmation. OK MP - Disposable income verifies $2,163. ATT WILL PAY | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-22096 / MBK | Carol L. Knowlton, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | NFA- to show feasibility and get current 6/29 workup EDC *NOT FEASIBLE --income is negative and per below to confirm would need: $2100 paid then $3082 x 53 beg 7/1/26 100% -preserve equity of $129,358--- Fee app within 7 days from confirming order.--- Student loans to be treated outside.--- Add to confirming order Trustee ok to pay arrears claim#21-1 of Cavalry SPV of $599.88. -ok to pay claim#21-1 $599.88 -ATTY STATES HOME DOES NOT HAVE THE VALUE GIVEN, EMAILED ATTY TO PROVIDE UPDATED CMA FROM REALTOR STATING PROPERTY NEEDS REPAIRS OR APPRAISAL WITH PROOF OF REPAIRS, ZILLOW VALUES $512,800); PER EDC OK TO USE VALUE OF $445,000 WHICH IS ESTIMATE FROM UPDATED CMA--SO EQUITY IS $103,327 PLUS $26,031 IN PERSONAL PROPERTY=$129,358 TOTAL SO STILL WOULD NEED 100% - Fee app within 7 days from confirming order. - Student loans to be treated outside. - Add to confirming order Trustee ok to pay arrears claim#21-1 of Cavalry SPV of $599.88. 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies -$958. Debtor will need E-wage. - Plan does not specify treatment of Cavalry Investments/Sprint judgment lien $599.88. Trustee ok to pay? - There is non-exempt equity in the residence $146,272, Arbitration $6,510, Boutique goods inventory $5,000, Tea business inventory $13,000, PNC Bank accts $1,266 and Capital One Bank $255 total $172,303. - Add to confirming order fee app within 7 days from confirming order. - Add to confirming order Arbitration funds $6,510 to Trustee, which is the non-exempt proceeds. - Must resolve creditor objection. 2. Fifth Third Bank (CORY WOERNER) obj that arrears owed are more, POC filed with arrears $16,059.33. Must resolve obj. OK TO PAY PER KNOWLTON Prop Plan $300 x 6 begin 12/1/25; $2,000 x 54; Base ---- RESOLVED Need to confirm at $300 x 6 begin 12/1/25 (March payment must be made); Lump sum payment $6,510 by 4/1/26 (PER EMAIL FROM ATTY DEBTORS DID NOT RECEIVE FUNDS, EMAILED ATTY TO PROVIDE DEBTORS CERT ST | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-23043 / MBK | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing on Modified Plan | Order to be Submitted | AS OF 7/9/26) RECOMMEND $5,818 PTD, $5,144 X 54 (BEGIN 7/1/26) ($1744 TRUSTEE PAYMENT $3400 CONDUIT PAYMENT ) 100% PLAN - OK TO PAY YORKSHIRE VILLAGE MASTER ASSOC CLAIM 9-1 SECURED AND UNSECURED CLAIM IN FULL - OK TO PAY SANTANDER CONSUMER USA ARREARS CLAIM 3-1 - PAY $21,958 TO US BANK/SELECT PORTFOLIO FOR 7 MONTHS POST PETITIONS ARREARS - CONFIRM WITH CONDUIT PAYMENTS OF $3400 PER MONTH - ATTORNEY FEES IN CASE WILL BE PAID TO MITCHELLE LEE CHAMBERS, ESQ. C/O KEAVNEY LEGAL GROUP - TRUSTEE IS NOT AUTHORIZED TO PAY POST PETITION CLAIMS PER PART 8d OF THE PLAN - MUST PROVIDE COPY OF 2025 TAX RETURN BY 10/31/26 (RECEIVED) CONDUIT AR RESOLVE OR HOLD AS OF 6/30/26 Note: Plan proposes conduit payment 1. Attorney substituted in for John DiCiurcio, Esq. Need something in writing from both attorneys as to who is to be paid the fees. 2. Motion for Relief filed by US Bank/Select Portfolio scheduled for 7/8/26 (MUST RESOLVE) 3. Objection filed by Yorkshire Village Master Assoc (Stacey Patterson) - failure to provide for payment of $38,890.20 (MP PROPOSES TO PAY WITH INTEREST. NEED ORDER RESOLVING OBJECTION) 4. Yorkshire Village Master Assoc filed bifurcated claim 9-1: $38,890.20 secured and $4320.03 unsecured (MUST RESOLVE) (MP PROPOSES TO PAY IN FULL) 5. Santander filed an arrears claim 3-1 in the amount of $2536.36 which is not addressed in plan. (OK TO PAY 6. Trustee objection: - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (STILL NEED) EXTENSION FILED 2025 BY 10/31 - The debtor is not devoting all his scheduled disposable income to the plan. Income also verifies higher than scheduled. Disposable income verifies at $7438 (PLAN WILL REQUIRE 100% TO GUCS) 7. Part 8d of plan is blank Plan proposes $855.17 x 5; $5108 X 55 100% PLAN Payments: $5818 Received Arrears: $3565.85 RESOLVED: - Motion for Relief by Yorkshire Village Master Association scheduled for 4/15/26 (DENIED) - The debtor has failed | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-23257 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Withdrawn | AS OF 6/29/2026 (at): CASE PENDING SINCE 12/15/2025. MISSING DOCUMENTS AND OUTSTANDING OBJECTIONS. 1. Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 2. Objection filed by Rocket Mortgage (KML) - failure to cure arrears of $27,558.81 and sale is speculative. (UNRESOLVED) 3. Objection filed by Huntington National Bank (Maselli, Mills) - failure to cure arrears of $705,044.57. Stay vacated 3/25/2026. 4. Late secured claim filed by Liza Carson in the amount of $31,887.04. Are the debtors going to pay this claim? 5. Debtors must provide proof that the trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirmation order must provide for vesting at confirmation. 6. Trustee's objection: - The debtor has insufficient income. (E-WAGE LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (NOT RECEIVED) - Business forms: - for Cabarcas Corp (NOT RECEIVED) - A copy of the last filed tax return - 2025 by 5/31/2026 (NOT RECEIVED) - A copy of the homeowner's insurance renewal declaration (RECEIVED) - A Modified Plan that removes the 2nd attached plan (MOD PLAN FILED) - Amendments to Schedules A/B to provide current value of residential property (NOT AMENDED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Excessive expenses on Schedule J $575/telephone, cell, internet; $900/childcare and education; $4,000 proposed adequate protection 2nd mortgage. Need to provide supporting documentation of each expense within 10 days | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-23498 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | nfa 6/30 workup EDC * Trustee obj to the following: - Removing child support income would make Debtors income insufficient, disposable income will verify $128, after deducting the difference allowed with utilities. - Sched J has excessive expense for Electric/gas/heat $600. - Add to confirming order Debtors to provide 2025 Tax Return no later than 5/31/26. * State of NJ filed estimated tax claim, 2024 not filed. Must resolve claim. * Bar date has passed, no claim filed by IRS. Cannot pay unless claim. * Freedom Mtg filed arrears claim for $134.92. Needs to be paid. * Service Finance (HVAC Plumbing) filed arrears claim for $7,720.74, creditor not in plan. Must resolve claim. * US Dept of HUD filed claim, also not in plan, no arrears owed. Prop Plan $500 x 60 begin 1/1/26; Base Note: 2024 Tax Return provided 4/30/26. Expense for transportation $650 is fine. Updated auto insurance, homeowner insurance and copy of letter terminating CS provided. ------------------ resolved * Freedom Mtg filed arrears claim for $134.92. Needs to be paid. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-23688 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | 7/8/26 - Updated Cert and bank statements just provided, need to be reviewed AS OF 7/1/26 (SF) BELOW ISSUES STILL APPLY Per AR cert provided is inadequate. no detail AS OF 5/21/26 (SF) Updated - Per atty ADJ REQUEST FROM 4-15 GRANTED an adjournment to provide the certification. (NO CERT PROVIDED) The debtor financed two loans with Sofi: $70,000 12/3/24 AND $34,0000 9/15/25 (NEED CERT AS TO HOW FUNDS WERE SPENT) CLAIMS 2-1 AND 3-1 Trustee objection: - Need to provide November and October 2025 statements for acct #8624. (RECEIVED. NEED EXPLANATION FOR $34,000 DEPOSIT ON 9/16/25) Response from Atty: The $34,000 deposit was for a debt consolidation loan from SoFi Bank, which appears on the debtor's list of debts. The creditor also filed claim no. 4 for this debt on 01/22/26. The debtor used these funds to pay toward credit card debts and also used approximately $1,600 of that to pay for a car repair. Plan proposes $550 x 60 Base Payments: 6/7 Arrears: $550 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED) | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 25-23730 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | NFA 6/29 WORKUP EDC -House has now been listed per trustee request on 6/5. Status? As of 4/9/26 (DS): 1. Trustee obj to the following: - Must provide Debtor/spouse 2025 Tax return. - Per HUD on sale of additional property sold 6/27/25 Debtor received $106,398 from proceeds 6 months after filing. WHAT WAS DONE WITH THE FUNDS? - Debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), takes full d(1), which only leaves $1,675 of d(5). - There is non-exempt equity in the residence $194,542, 2012 Toyota $1,575 and bank accts $1,226. PLAN NEEDS TO BE CONFIRMED AT 100% - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must resolve creditor objection. -- Bank of America-2nd mtg (POWERS KIRN) obj to plan proposing less arrears, POC filed arrears owed $1,965.04, also obj that no realtor has been appointed when plan is proposing sale. Must resolve Prop Plan $1,075 x 60 begin 1/1/26; Base and Sale of Old Trenton Rd by 8/1/26 Note: 2024 Tax return provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10078 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/8/26 (SF) UPDATED RECOMMEND $500 X 12 (BEGIN 2/1/26); $2500 X 48 (BEGIN 2/1/27) 100% PLAN W/MIN $20,000 TO GUCS; LOAN MODIFICATION BY 8/1/26 - PAY ARREARS TO CSMC 2021 RPL5 TRUST PENDING APPROVAL OF LOAN MODIFICATION - ONE MAIN FINANCIAL GROUP IS CURRENT AND OUTSIDE. DO NOT PAY CLAIM 2-1 - MUST PROVIDE COPY OF 2025 TAX RETURN BY 10/31/26 - LOW BASE step up , 100% can be confirmed 6/29 workup EDC **NEED RESOLUTION OF MORTGAGE ISSUE. IF SO CAN BE 100% SINCE ONLY AROUND $20,000 IN GUCS EDC 1. Objection filed by CSMC 2021-RPL5 Trust (Pluese Becker) - debtor was already given 3 loan modifications and defaulted on all of them. Debtor has insufficient funds to cure arrears of $121,090.77. (UNRESOLVED) 2. OneMain Financial Group filed a bifurcated claim which needs to be resolved. 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - 2025 by 5/31/2026 (LANGUAGE ADDED) - The debtor has undertaken an improper use of exemption. Specifically: -Debtor is not on the Deed and therefore cannot claim an exemption. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Excess expenses on Schedule J: $930/health insurance. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $40,499.84 non-exempt equity in house. (DEBTOR IS NOT ON THE DEED - SO NO N/E EQUITY) Plan proposes: $500 x 12 beginning 2/1/2026, $2,500 x 48, loan modification by 8/1/2026, not less than $20,000 to unsecured creditors Payments: 4/3, $500 credit | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10182 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 7/7/2026 (JMA) Atty Ok to Terms(mk) OK TO CONFIRM AT $4,500 PAID TO DATE, $1,028X56 BEGIN 8/1/2026 INCLUDES MINIMUM $52,848.68. BAR DATE PASSED, GUCS TO BE PAID $48,659.93 THROUGH PLAN issues as of 7/1/2026 (jma) 1) Freedom Mortgage Corporation - CONSENT ORDER RESOLVING OBJECTION - The Debtor agrees that they shall cure the full amount of Creditor's valid secured Proof of Claim #14-1 which lists pre-petition arrears in the amount of $1,693.49. - Debtor shall timely pay the monthly post-petition mortgage payment amount of $1,511.81 direct to creditor outside the plan. 2) Trustee Objection to Confirmation - RESOLVED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - Mortgage balance statements from Figure Lending STATEMENT PROVIDED BALANCE AS OF 4/30/2026 $13,197.73 - NO CLAIM FILED TO DATE, THIS LOAN IS IN THE NON-FILING SPOUSE NAME ONLY - US Dept of HUD prior to filing date if no POC filed. STILL NO POC FILED, THIS LOAN IS IN THE NON-FILING SPOUSE NAME ONLY - Amendments to Schedules I and proof of income for new job at Emerald Title. NOT FILED TO DATE - The debtor must provide updated proof of auto insurance for the 2017 Honda Civic. The policy provided has expired. UPDATED PROOF OF INSURANCE NOT PROVIDED TO DATE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $394 (Per old insurance verified $261). - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $2,399. DEBTOR SHOULD PAY ALL INCOME INTO PLAN - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is estimated non-exempt equity in the residenc | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10192 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Confirmed | 6/29 workup EDC CONFIRMED:---compromised at $7500 paid to date then $4300 x 55 beg 7/1/26 pro rata $482K IN GUC CLAIMS, EXPENSES STILL NOT SUPPORTED, UPDATED BUSINESS INCOME DOES NOT INCLUDE SUPPORT OR BANK STATEMENTS, POI DISPOSABLE IS $6230 NOT INCLUDING EXPENSES **TRUSTEE WILL AGREE TO COMPROMISE AT $7500 PAID THEN $5000 X 55 REMAINING MONTHS PRO RATA ** Trustee objection to confirmation: -- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026. PROVIDED AN APPLICATION FOR EXTENTION OF 2025 RETURN -- excessive expense items, such as: $350/month for home maintenance(INCLUDES PLANTING OF TREES); $1,200/month for utilities;(ONLY SEE AROUND $750) $575/month for cable/internet/phone; $1,500/month for food; $1,200/month for medical/dental; $300/month for life insurance Need proof of expenses 10 days prior to confirmation. -- Verified income leaves monthly disposable income of $6,230.33 after adding $22,585 refund and bonus of $32,500 --Need updated income from the spouses Construction business because the income provided for January is currently showing as $0. NOTHING PROVIDED TO DATE proposed plan $1,500x60 base plan ----------------- resolved 1) Freedom Mortgage (Brock & Scott) objection to confirmation - NEED TO RESOLVE---Creditor to file claim for pre-petition arrears in the amount of $13,789.06 RESOLVED -- Need a statement for the retirement plan loan.OK EDC | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10414 / MBK | Mitchell L. Chambers, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | AS OF 7/1/26 (SF) Per atty, ok to dismiss/hold fees NOT CURRENT WITH PAYMENTS 1. State of NJ filed estimated priority claim 3-1 (NEED AMENDED CLAIM) 2. Trustee objection: - Amendments to Schedules Schedule A/B and C does not include cars as Schedule J includes insurance and car payments. - Form 122C-2 Line 45 there is monthly disposable income in the amount of $4,222.81. This requires minimum $253,368.60 to general unsecured creditors. Plan will be 100% -Schedule A/B and C does not include cars. Schedule J lists expense for $1,000/month car insurance and car payments in the amounts of $369 and $400. -Schedule J includes husband cc bills in the amount of $575. Need supporting documentation. -Schedule J #17c lists "average vehicle expenses for other vehicles $400." Need explanation of this expense. All expenses will be allowed as long as case remains 100% _ need update on debtor income 1 year after conf. - Any non exempt proceeds form sale of real property be paid to Trustee Plan proposes $595 x 36 Base; Sale of real estate by 7/14/26 Payments: 4/6 Arrears: $1190 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Objection filed by US Bank Trust (Woerner) - failure to pay arrears of $325,500 and speculative sale (RESOLVED) | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10502 / EJO | Paul N. Mirabelli, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 7/22/2026 9:00 am | MTN EXPUNGE CLM#2 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10659 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing on Modified Plan | Dismissed - Hold Fees | as of 7/6/2026 (JMA) Per atty ok to dismiss/hold fees 1) Wells Fargo Bank (McCalla Raymer) objection to confirmation - ORDER, MOTION IS GRANTED AND THE STAY IS TERMINATED TO PERMIT THE MOVANT TO INSTITUE OR RESUME AND PROSECUTE TO CONCLUSION ONE OR MORE ATIONS IN THE COURT(S) OF APPROPRIATE JURISDICTION TO PURSUE THE MOVANT'S RIGHTS REGARDING REAL PROPERTY IN EDISON, NJ - IT IS FURTHER ORDERED THAT THE TRUSTEE IS DIRECTED TO CEASE MAKING ANY FURTHER DISTRIBUTIONS TO THE CREDITOR. - A proof of claim has been filed with arrears of $306,291.12 on a total claim of $685,637.61. - Debtor's Chapter 13 Plan proposes a speculative refinance. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return for 2025 or cert of non-filing. 2025 TAX RETURN NOT PROVIDED - A copy of the homeowner's insurance renewal declaration - insurance expired 4/5/26. PROVIDED. - 2nd mortgage balance statement. - Must resolve State of NJ estimated tax claim, 2022 and 2024 tax returns not filed. NOT RESOLVED - Must resolve creditor objection. ORDER FILED, STAY VACATE proposed plan $1243x60 sale by 8/2026 base plan paid in $4129 arrears $3329 last claim 3-3 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-10813 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 6/29/2026 (at): RECOMMEND: $1,00 PAID TO DATEE, $200 x 21 BEGINNING 7/1/2026, $375 x 10 BEGINNING 4/1/2028, BASE MP proposes: $1,000 paid to date, $200 x 21, $375 x 10, base Arrears: $600 (to make plan payments feasible and in align with DMI and to add step up in month 27 when 401k loan repayment is complete) | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11274 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Plan Denied | MK 7/5/26 Atty emails . he mailed 2 more payments (dated 7/3 for 3,258)and he wants this marked Plan Denied and MP in 14 days AS OF 6/25/26 (SF) Updated - DEBTOR STILL NOT CURRENT ARREARS: $3167.87, now 4797 Note: Debtor wants to pay student loans outside plan. Need Modified plan 1. Plan will require 100% to general unsecured creditors. The bar date expires on 4/15/26. 2. Debtor attorney must file Chapter 13 Disclosure Statement 3. Trustee objection: - A Modified Plan that proposes a monthly trustee payment, completes part 5, and changes vesting to upon confirmation. (AMENDED BUT PART 5 STILL BLANK. PLAN WILL REQUIRE 100% SO THIS IS MOOT) MP FILED - Amendments to Schedules C which is blank. (NOT AMENDED YET) - Verified income leaves monthly disposable income of $4,457.32. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,627.00 when determining disposable income. - There is $129,513 in non exempt equity in the residence. (PLAN WILL REQUIRE 100% TO GUCS) Plan proposes $1400 x 1; $1629 x 59 Base Payments: 2/4 Arrears: $3167.87 RESOLVED: - Rocket Mortgage filed arrears claim in the amount of $86,936.85 (MP FILED) - No claim filed yet for Net Credit (Bar date expires on 4/15/26) (REMOVED FROM PLAN) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need a copy of the homeowner's insurance renewal declaration - that includes liability coverage.(RECEIVED) | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11344 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 6/30 workup EDC --SAME AS LAST TIME 1) Arthur Wang (Creditor and property owner) objection to confirmation - NEED TO RESOLVE - The plan is not a feasible reorganization - The lease and purchasing agreement had already expired and terminated before bankruptcy filing 2) United States of America - objection to confirmation - NEED TO RESOLVE -The Service filed a proof of claim against the Debtor setting forth a total claim of $1,584,826.37, comprised of: (i) an unsecured priority claim pursuant to 11 U.S.C. 507(a)(8) in the amount of $567,737.49 and (iii) a general unsecured claim of $1,017,088.88. - The Plan is not confirmable with respect to the Service's Priority claim. - The Plan is not confirmable because it is not feasible. 3) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Per business forms spouse business closed, yet P&L provided from Jan.-March, bit confusing. - The debtor has failed to file a feasible plan - Need 18-month prompt cured of rental arrears to Landlord, also Debtor owes State of NJ and IRS taxes, income is insufficient to pay. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): Business forms: for spouse per P&L is operating. Business forms provided for Sanctuary is closed, so not sure what business spouse is now operating. - A copy of the last filed tax return - for 2025. - The debtor(s) plan consists of unnecessary or excessive expense items, such as $6,000 Rent is excessive. - The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).Pending the estimated tax claims, total unsecured filed is estimated to be more than $1,697,104.83. - Must resolve the estimated tax claims IRS (2020, 2021, 2023-2025 not filed) and State of NJ (2019-2021 and 2023-2025 not filed). - Must resolve all creditor objections. - MULTIPLE PRIOR | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11413 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing on Modified Plan | Continued 8/19/2026 10:00 am | AS OF 7/7/2026 (at): 1. Objection filed by Citigroup Mortgage (KML) - failure to cure arrears of $240,248.37 and sale is speculative. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - Need January and February bank statements for account 0040. (per direct deposits) (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $680/month for medical/dental $360/month for life insurance Need proof of expenses 10 days prior to confirmation. RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025 by 5/31/2026. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,144.00 when determining disposable income. (AVEREAGED/ADDED TO INCOME) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - Need to resolve objection by Citigroup Mortgage. (LISTED ABOVE) Modified plan before confirmation proposes: $150 x 36 beginning 3/1/2026, sale of residence by 12/31/2026, base Payments: 4/5, arrears $150 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11629 / MBK | Robert Manchel, Esq. | Confirmation Hearing on Modified Plan | Plan Denied | mk Marked Plan Denied and MP in 14 days 7/6(mk) just uploaded a listing agreement for 76 H for listing form 6/10/26- 12/31/26 for 210,000 when CMA had value at 309,000- at 2100,00 it has to be a short sale The mtg balance is 351,145.64 7/6/26 (mk) emailed atty and said plan is rec Denied and file a MP and match up secured claims filed with the right property and we still have no retention or listing agreement for property at #76 H Circle. Note the listing agreement uploaded is for #54 WH Lane( which is SP property per marital settlement) and expired in March 2026 NOT #76 H .which plan says sale . LM doc s are for a Sean Evans at #54 WH Lane for Rocket Mtg mk: adj request for 9/9/26 say more time needed to resolve complicated issues. The work up below is for the latest plan before conf #27 filed 6/4/26 which is the 3rd plan filed in the case. >>CASE IS 5 MOS OLD AS OF 7/1/26 (SF) AR 3RD CHPT 13 CASE 2 PRIOR DISMISSALS 1. Objection filed by Deutsche Bank (RAS) - On Property #76- Plan is not feasible; fails to pay arrears(118,036). No Realtor appointed and is not currently listed for sale; there is no equity in property and should be surrendered (Listing Agreement provided) 2. Objection filed by Bank of NY Mellon (Jennings) - (Plan has New Rez) and this is on property at #107) failure to pay arrears of $21,239.93 9 (Withdrawn) The objection is withdrawn but the plan does not proposes to pay arrears POC #6-1 3. Motion for Relief filed by Deutsche Bank scheduled for 7/29/26 at 9 4. The IRS filed secured claim 4-1 in the amount of $4620 which is not addressed in plan (OK TO PAY?) 5. The IRS filed estimated priority claim 4-1 (NEED AMNDED CLAIM) 6. Need amended Schedule C. ( d)(5) exemptions exceed limit. 7. Trustee objection: - The debtor has insufficient income. Disposable income verifies Negative $800. - Still Need copy of 2025 Tax Return - Need Property settlement Agreement showing spouse gets a half interest of assets of b | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing on Modified Plan | Withdrawn | Withdrawn 5/27/26 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11716 / MBK | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Continued 7/13/2026 10:00 am | $800 TO BE REC BY FRIDAY OR HOLD FOR JUDGE. IF REC WILL MARK AT DENIED BECAUSE OF MP THAT WAS JUST FILED As of 7/8/26 (DS): ATTY FILED MOD PLAN 7/3/26 TO ADD SALE OF RESIDENCE AND MARK OFF 8C AND 8D AND PROPOSE 100%, STILL PROPOSE $4,043.05, BUT DEBTOR NOT CURRENT WITH TRUSTEE PAYMENTS. 1. Debtor in arrears $12,981.15, made 1 payment out of 5, last payment made was 5/1/26 via TFS in the amount of $4,043.05. ATTY PROVIDED PROOF OF TFS PAYMENT IN THE AMOUNT OF $852 MADE 7/7/26, WILL NOT CLEAR FOR 5 DAYS, STILL DOES NOT COVER THE ARREARS 2. BELOW ISSUES REMAIN RESOLVED SINCE LAST HEARING. As of 4/30/26 (DS): 1. Debtor in arrears $8,086.10, made 0 out of 2 payments. 1 PYMT POSTED 5-1 2. Trustee obj to the following: - Must provide 2 months proof of income from Intuit prior to filing date (docs provided is not pay stubs, but just net income, need stubs with deductions), Affidavit of contribution from son and 2 months proof of income from son prior to filing date. - Amend Sched I to add son's contribution. - Need a mod plan that marks off Part 8c and 8d Trustee standard order of distribution. - Debtor has insufficient income, disposable income verifies $2,378, pending proof of income. - There is non-exempt equity in the residence $5,035, 2019 Subaru $4,359 and Kearny acct#273 $963 total $10,357. - Must resolve the estimated tax claims of IRS 2024 & 2025 not filed and State of NJ 2024 not filed. Prop Plan $4,043.05 x 60 begin 3/1/26; Dollar Base $2,703.48 Note: 2025 Tax return provided 7/7/26 9:45am and update auto insurance for 2019 Subaru and bank statements provided 7/7/26 4:45pm. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-11947 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/7/26 (DS): Can confirm at $382 x 36 begin 3/1/26; Base and the claim#6-2 of Army & Air Force Exchange secured portion is to be treated outside and unsecured portion to be paid pro rata, no arrears owed 1. Army & Air Force Exchange filed a bifurcated claim, no arrears, secured $381.60 and unsecured $8,349.35. Must resolve claim. PER ATTY OK TO PAY, BUT THERE IS NO ARREARS TO BE PAID. CLAIM JUST NEEDS TO BE RESOLVED 2. Trustee obj still not resolved. Has not provided value of Boeing stocks (PER ATTY LISTED ON CASH APP ACCT) and obj to excessive expenses to car $1,152.28 (PER POC VERIFIES $1,163) and support $1,604 (PROOF PROVIDED 7/2/26 VERIFIES $1,654). As of 5/26/26 (DS): Debtor atty requested adj to allow time to resolve the estimated tax claim 5/27/26 (DS): 1. Trustee obj to the following: - Must provide value of Boeing stocks. - Sched J has excessive payment for car $1,152.28 and support $1,604. Must provide order of support payments 10 days prior to confirmation. 2. Must resolve State of NJ filed estimated tax claim, 2019-2024 not filed. AMENDED TO $0. Prop Plan $382 x 36 begin 3/1/26; Base Note: DSO Info forms corrected to add AKA names of Taylor and Amanda. CashApp statement provided not on Sched B has $9 in acct used d(5) remaining. Proof provided for childcare. TSP Loan, USAA Bank acct#236, #081, #994 has $109 (used remainder d(5) and #907 has $95 (used remainder d(5) statements provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12026 / MBK | Rahaf Alrehaili, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/26 UPDATED RECOMMEND $6,450 PTD; $2,700 X 55 (BEGIN 8/1/26); PLUS NONEXEMPT PROCEEDS OF $23,385 FROM LAWSUIT BY 7/15/26; 100% PLAN - PRESERVE NONEXEMPT EQUITY OF $102,764 IN REAL ESTATE AND PERSONAL PROPERTY IN CONF ORDER - OTBS WITHIN 30 DAYS GRANTING MOTION TO TRANSFER FUNDS FROM PREVIOUSLY SEVERED CASE -ATTORNEY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER work up confirmation as $23,500 lump within 7 days of confirmation, 100% plan due to non exempt of $126,288 in real estate and personal property - Motion to transfer funds (FILED) scheduled for 5/27 at 9 (OTBS) - STILL NEED ORDER - Motion to approve settlement (OK EDC) - Trustee Motion to dismiss scheduled for 5/27/26 at 9 (DENIED) Debtor to provide copy of Settlement Agreement (OK EDC) Note: This case was severed from case 25-17578. 341 held. 1. Objection just filed by Igor and Irina Shubov (Beslow) - Debtor Fails to devote entire disposable income due to excessive expenses and Debtor's plan lacks clarity on source of funds and allocations of prior plan payments 2. Need updated proof of income for spouse for January and February 2026(OK 100%) 3. Trustee objection: - Excess expenses $450/home maintenance; $400/electricity; $720/telephone, cellphone, internet; $1,200/food; $400/clothing; $1,200/transportation; $1,026.88/car payment and $880/car payment; $530/gym membership; $400/pet care food. Need to provide supporting documents for expenses. (OK - 100% PLAN) - There is $101,478 non-exempt equity in the house. - There is nonexempt equity of $1285 in Harley Davidson 4. There is pending employment termination suit RECEIVED Plan proposes $2,000 x 8; $2150 x 52 100% Plan Payments: 3.2/5 Arrears: $3,550 -------- RESOLVED: - Attorney must review the claims register and advise the Trustee as to how to allocate the claims for each case. (Schedule F was amended) - Need updated proof of income for debtor (RECEIVED) - The debtor has failed to fil | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12079 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 6/30 workup EDC --2 PAYMENTS ARREARS 1) Santander Bank (Brock & Scott) objection to confirmation - NO CLAIM FILED AS OF YET BUT BELIEVES arrears totaling $86,983.76. 2) Habitat for Humanity in Monmouth County, Inc (Lowenstein Sandler) objection to confirmation - NEED TO RESOLVE - Habitat for Humanity in Monmouth County, Inc joins in the arguments raised in the Santander Bank objection. 3) Trustee objection to confirmation -- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026. -- The debtor must provide proof of auto insurance for the 2017 Chevy. -- Verified income leaves monthly disposable income of $1,814.77. -- Need to resolve objection by Santander/Habitat 4) IRS priority claim is estimated for 2025 taxes. proposed plan $1,569x60 0% plan paid in $500 arrears $2,638 last claim 7-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12295 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | as of 6/30/2026 (JMA) OK TO CONFIRM AT $515 PAID TO DATE, $775X57 BEGIN 7/1/2026 WHICH INCLUDES MINIMUM $16,495.53 NON-EXEMPT EQUITY -FILE PRE-CONFIRMATION CERTIFICATION WITH COURT WITHIN 10 DAYS OF CONFIRMATION 1) Deutsche Bank (RASC) objection to confirmation - RESOLVED - Secured Creditor anticipates its proof of claim will evidence pre-petition arrears of $23,788.08 whereas the Plan proposes to pay only $21,772.18. FILED CLAIM ARREARS TOTAL $29,284.43 2) Trustee objection to confirmation - NEEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): There is $16,495.53 non-exempt equity in house. RESOLVED proposed plan $512x60 100% paid in $515 arrears $1,021 last claim 10-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12296 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Plan Denied | As of 7/1/26 (DS): Mod plan filed to correct atty fees and add mortgage arrears As of 6/30/26 (DS): 1. Debtor in arrears $150 for June and soon July. 2. Plan will require a higher Trustee payment, mortgage arrears was filed much higher at $16,119.38, plan proposed $6,154. 3. Attorney still has not filed mod plan that pays attorney fees $2,450 and can now also correct the mortgage arrears to be paid per POC owed $16,119.38. 5/6/26 (DS): 1. Trustee obj that a mod plan is needed that pays attorney fees $2,450 per attorney disclosure and Statement of Financial Affairs attorney paid $1,537 remainder balance is $2,450. Prop Plan $150.07 x 60 begin 4/1/26; Base Note: 2025 Tax return provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12336 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/26 (SF) UPDATED RECOMMEND $521.82 x 3 (BEGIN 4/1/26); $572 X 57 (BEGIN 7/1/26) BASE PLAN - OTBS WITHIN 30 DAYS RESOLVING OBJ BY CREDIT ACCEPTANCE - STUDENT LOANS TO BE PAID OUTSIDE PLAN 1. Objection filed by Credit Acceptance Corp (Craig) - Credit Acceptance objects to the Debtor's Plan unless the Debtor pays an interest rate of 9.5% over the life of the Plan (60 months) in order to adequately protect Credit Acceptance for any risk of loss. Also fails to provide for payment of adequate protection payment (RESOLVED OTBS) Plan proposes $521.82 x 60 Base Payments: 2/4 Arrears: $1043.46 RESOLVED: 1. Must file pre-confirmation certification (FILED) | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12436 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/6/26 (DS): Ok to confirm at $1,600 x 60 begin 4/1/26; 100% with a min. div. $103,313 to gucs due to non-exempt equity 1. Trustee obj there is non-exempt equity in the residence $95,248, $3,200 in bank acct, $4,025 in 2017 Passat and $840 in 2018 Nissan total $103,313. BAR DATE HAS PASSED TOTAL GUCS FILED $81,769.80 Prop Plan $1,600 x 60 begin 4/1/26; Dollar Base $96,537 Note: Homeowner insurance provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12563 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/6/2026 (at): RECOMMEND: $2,200 PAID TO DATE, $1,000 x 56 BEGINNING 8/1/2026, BASE 1. Need a modified plan that checks off box 1e - joint administration of case. (MODIFIED PLAN FILED) 2. The IRS filed a priority claim in the amount of $21,278.20 which is not in the plan. (LISTED IN MODIFIED PLAN) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - 2025 taxes by 5/31/2026 (RECEIVED - VERIFIED DISPOSABLE INCOME IS NOW $1,284) Plan proposes: $550 x 60 beginning 4/1/2026, base Payments: 4/4 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12728 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | 7/1 workup EDC --att will file moton to expunge mort claim and will also provide value of business for next hearing edc ADJOURNED CONF PER ATTY PREVIOUS REQUEST TO ALLOW TIME TO RESOLVE ALL ISSUES AND PASS BAR DATE As of 5/5/26 (DS): 1. Debtor in arrears $435.36, made 0 out of 2 payments. ATTY PROVIDED PROOF OF 2 TFS PAYMENT, 1 MADE 4/29/26 $217 WHICH WAS CLEARED, BUT NOT POSTED AND 1 MADE 5/5/26 $218 SCHED 5/7/26. 2. Trustee obj to the following: - Must provide recorded Deeds for Hazelhurst Ave and S. Broad St properties. - Need homeowner insurance with personal liability coverage, CMA and recorded Deed for S. Warren St property (PER PROPERTY SETTLEMENT AGREEMENT EX-SPOUSE TO TAKE OVER PROPERTY AND REFINANCE WHEN INTEREST RATES DROP. NOW HOW DO WE RESOLVE THE ARREARS CLAIM FILED BY MORTGAGE SINCE THIS IS NOT DEBTOR'S RESPONSIBILITY? - Need valuation of business assets/business documents for Tu Envio Seguro, LLC showing Debtor's interest. (PER PROPERTY SETTLEMENT AGREEMENT DEBTOR AND EX-SPOUSE HAVE 50% INTEREST OF PROPERTY OF S. BROAD ST WHICH IS RENTAL PROPERTY) and Recorded Deeds for Hazelhurst Ave and S. Broad St. - Disposable income verifies $1,199, tax refund $5,636 not included on Sched I. ATTY PROVIDED COPY OF CHILD SUPPORT PAYMENTS THAT SPOUSE MAKES $205 WEEKLY, WHICH WAS NOT LISTED ON SCHED J. MUST AMEND SCHED J TO ADD CHILD SUPPORT. - Plan fails to add PennyMac Loan and Sched A fails to add property S. Warren St POC filed with arrears $254.49. Per Property Settlement agreement ex-spouse to refinance this property once interest rates drop. So Debtor is not responsible for this debt, however the mortgage and Deed, which has not been provided is still in her name. THIS CLAIM STILL NEEDS TO BE RESOLVED. - There is non-exempt equity in the investment property $1,194. 4/29/26 (DS): Debtor atty requested adj to allow 341 sched 4/30/26 to be heard and resolve all issues, request denied, Debtor has not made Trustee payment. Prop Plan $217.68 x 60 begin 4/ | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12765 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | nfa 6/30 workup -$40,6112 in arrears including July As of 6/11/26 (DS): 1. Trustee obj to the following: - Disposable income verifies $25,689 with tax refund. Plan propose 100%. - There is estimated non-exempt equity in the residence $237,907, Belleville $204,753, Long Branch $234,443, vehicles $9,184 and business $405,200. Plan propose 100% 2. Beachfront North (ANTHONY CHIRLES, JR) obj that property address is incorrect, plan list Lernard Rd, but claim filed with Langtry Terrace property, OTBS plan propose to pay secured portion of $30,621.64 the remainder portion $32,211.31 to be paid 100% to unsecured per plan. Must resolve obj. otbs 3. PHH Mtg-Joralemon St (CORY WOERNER) obj that Debtor is a serial filer and this is Debtor's 4th filing, case filed to delay foreclosure and that Debtor was approved a loan mod last but Debtor defaulted immediately after. Must resolve obj. 4. Selene Finance-Lernard Rd (CORY WOERNER) obj that Debtor is serial filer and filed to delay foreclosure. Sched J omits all mortgage payments, plan propose conduit payments, creditor does not consent conduit payments unless they are receiving pre-conf adeq protection. Must resolve obj. 5. Bar date has passed, late claim filed by The Grande at Battleground Community for $24,905.19--are we paying? Prop Plan $20,442 x 60 begin 4/1/26; 100% (CONDUIT MTG PAYMENTS TO BE PAID TO THE TRUSTEE FOR FAY AND SELENE FINC) ---------------------- RESOLVED - Must file Pre-confirmation certification. - Must resolve the estimated tax claims of the IRS and the State of NJ, 2024/2025 not filed. - Must resolve the creditors objections. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-12841 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | 6/30 workup EDC * OBJ BY CAPITAL ONE AUTO-PLAN DOES NOT INCLUDE THEIR $5669.39 CLAIM COTBS TO PAY CLAIM OUTSIDE OF PLAN EDC * OBJ BY LOAN DEPOT(MCDONOUGH)-ARREARS ARE HIGHER AT $71,179.54 * trustee objection: -- The debtor has failed to file the required Pre-Confirmation Certification . -- The debtor has failed to supply the Trustee with the following document(s): -- Need March statement for the Cash App stock account. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $780/month for utilities $1,200/month for non filing spouse child support payments (need order) Need proof of expenses 10 days prior to confirmation. -- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): -- Verified income leaves monthly disposable income of $3,942. -- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,246 when determining disposable income. - The current Plan does not specify treatment of Chase's secured arrears claim. under the Plan. -- - There is $96,996 non-exempt equity in the residence. (100% PLAN) -- There is $6,299 non-exempt equity in the bank accounts. -- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). -- Need a statement for the debtor's 401k loan. $2170 X 60; 100% | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13024 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/2026 (at): Atty ok to terms(mk) RECOMMEND: $2,100 PAID TO DATE, $1,000 x 56 BEGINNING 8/1/2026, BASE - Student loans will be paid outside of the plan. 1. The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025 by 5/31/26 (RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Excessive expenses on Schedule J: $1065 auto payment; $400 misc expenses - Disposable income verifies higher at $1,529.31 - The Schedules fail to account for the debtor(s) tax refund in the amount of $5194.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $700 x 60 beginning 4/1/2026, base Payments: 3/4, arrears $700 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13142 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | Nisenson to submit ordre that says commercial property of ex to be sold to payoff case by 9/9 or D AS OF 7/7/2026 (at): 1. Objection filed by Fay Servicing (Friedman Vartolo) - failure to cure arrears of $112,283.93. Loan modification is speculative. (UNRESOLVED) 2. Trustee's objection: - The current Plan does not specify treatment of Oakwood Association's secured arrears claim under the Plan. (100% plan) (PAY) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $141,726 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to resolve objection by Fay Servicing. (LISTED ABOVE) - Any dismissal should trigger a 180 bar to refiling. (LANGUAGE ADDED) Plan proposes: $300 x 60 beginning 4/1/2026, sale of residence within 6 months of filing, 100% plan Payments: 3/4, arrears $300 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13214 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Moot | 6/30 workup EDC --per mbk sale in 120 days if not in rem relief and bar need retention and listing agrmt OTSC why case should not be converted to a Chapter 7 because plan is not feasible As of 6/12/26 (DS): 1. MFR by mortgage sched 6/17/26. Need outcome. 2. Trustee obj to the following: - Must file a mod plan that prop loan mod or sale, not both, completes Part 5a and marks off Part 8a vesting upon conf. - Must amend Sched A/B to list real property & amend Sched C to take proper exemptions, which is blank. - There is $8,105 in non-exempt equity in bank accts & $287,929 in the residence. - If Debtor does not mark off Part 8a vesting upon confirmation then Debtor must provide proof that the trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. - Must resolve US Bank obj. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must file Pre-confirmation certification. 3. US Bank (CORY WOERNER) obj that Debtor is a serial bankruptcy filer to hinder and delay creditor from enforcing it rights to sale and loan mod and that there is no income. CONF HRG ADJOURNED BY THE COURT, ALL PARTIES NOTIFIES VIA EMAIL Prop Plan $100 x 6 begin 4/1/26; $2,600 x 6 begin 10/1/26; $5,500 x 48; Part 5 ?? and Loan mod by 9/1/26 and Sale by 1 year from conf order | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13253 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | AS OF 6/25/26 (SF) 1. Must request an adjournment 1. 341 not held - Rescheduled to 7/23/26 2. Payments: 2/3 Arrears: $1428.30 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13371 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/26 (SF) UPDATED RECOMMEND $564 X 3 (BEGIN 4/1/26); $720 X 45 (BEGIN 7/1/26) 100% PLAN DUE TO DISPOSABLE INCOME PER 122C - STRIKE CAPITAL ONE AUTO FINANCE FROM PLAN AS NO CLAIM WAS FILED - OK TO PAY STATE OF NJ PRIORITY CLAIM 9-1 Note: Debtor disposable income of $6085 requires 48 month plan 1. Capital One Auto Finance did not file a claim. The bar date expired on 6/5/26. Should this per plan claim be stricken from the plan? YES 2. State of NJ filed priority claim in the amount of $3096.84 which is not treated in the plan (OK TO PAY?) YES 3. Trustee objection: - -Form 22c-2 Line 45 monthly disposable income $3740.58 - 100% plan - Income verified higher- 100% Plan Plan proposes $564 X 60 100% Plan Payments: $1590 Received Arrears: $102 6/15/26 - Atty provided receipt for 2 pending payments for $530 each. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13425 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Plan Denied | 7/2/26 ;MK atty wants adj filing a MP to address lender's obj and debtor has new Job. THIS PLAN IS MARKED PLAN DENIED AND MP IN 14 DAYS - w/ Amended I & J and updated POI for debtor's new job I let the atty know. AS OF 7/1/26 (SF) 1. Objection filed by Carrington Mortgage (Holdren) - The plan incorrectly identifies the creditor as PennyMac Loan Services, LLC. Need modified plan to correct creditor name. Also arrears are $14,777.68 2. Trustee objection: - The debtor has insufficient income. Disposable income verifies $714, plan propose $795, Sched J expenses are very low for household of 4. - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $803 ends in month 32. - The debtor has failed to file the required Pre-Confirmation Certification . - Need 2 months statements from Chase Bank savings acct#7507 online transfers shown on acct#2501 and Chase Bank acct#4131 prior to filing date. - There is non-exempt equity in Chase Bank acct#2501 $2,917, Chase Bank acct#1976 $440, Chase Bank acct#4131 pending statements and Chase Bank acct#7507 pending bank statements. - Add to confirming order fee app within 7 days from confirming order. Plan proposes $795 x 60 Base Payments: 3/4 Arrears: $795 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13733 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/2026 (at): RECOMMEND: $1,000 x 6 BEGINNING 5/1/2026, $1,491 x 54 BEGINNING 11/1/2026, 100% PLAN - Preserve non exempt equity of $171,581 in the residence. - Preserve non exempt equity of $159 in personal property. 1. The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) 2. The NJ Division of Taxation filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) -------------------------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - if not confirmed by 6/17/26, insurance expires 6/8/26. (RECEIVED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity $171,581 in the residence, Wells Fargo acct#010 $69 and Wells Fargo acct#280 $90. (LANGUAGE ADDED) - Capital One Auto filed arrears claim for $10. (PAY) Plan proposes: $1,000 x 6 beginning 5/1/2026, $1,414 x 54, 100% plan Payments: 2/3, arrears $1,000 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13757 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 7/6/2026 (JMA) OK TO CONFIRM AT $1,644 PAID TO DATE, $901X57 BEGIN 8/1/2026 MINIMUM $25,867.67 TO GUCS 1) Freedom Mortgage Corporation (Brock & Scott) - objection to confirmation - NEED TO RESOLVE - Creditor anticipates filing a claim with pre-petition arrearage totaling $2,176.63 (OTBS) 2) Santander Consumer USA Inc dba Chrysler Capital (Eisenberg Gold & Agrawal) objection to confirmation - OTBS, DEBTOR REJECTING LEASE, OTBS GRANTING STAY RELIEF - Plan fails to assume the Lease for the 2024 Jeep Wagoneer - Pre-petition arrears, if any, must be cured through the Plan within 6 months of filing as an administrative priority expense. 3) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $21,975.83 non-exempt equity in house. (PLAN PROPOSES MINIMUM $25,867.67 TO GUCS proposed plan $822x60 minimum $25,867.67 to gucs paid in $1,644 last claim 30-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13778 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | Per email from atty 7/6/26 dismiss, hold fees NOTE: FOR DISMISS ORDER: PLEASE ADD PROVSIION THAT THERE IS A 2 YR BAR ON THE FILING OF CHAPTER 13 CASES As of 6/26/26 (DS): 341 still not held 6/4/26, still missing docs Case marked for 2 year bar on refiling | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-13844 / MBK | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 7/29/2026 10:00 am | AS OF 7/6/2026 (at): 1. Objection filed by US Bank (Robertson Anschutz) - plan proposes to pay full unpaid balance at 0% interest. Creditor wants current interest of 2.75%. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file a feasible plan - that propose non-exempt equity and disposable income. - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Valuation on business assets at approximately $200,000 per 341 testimony based on 2006 purchase price. (NOT RECEIVED) - A Modified Plan that adds student loans to be treated outside. (NOT FILED) - Amendments to Schedules A/B and C to add business assets. (NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C-1 Has excessive expenses for spouse on Line 13 $900 for gas, personal care, gifts and medical (22C already takes household of 2 expenses and already allows for these expenses). - 22C-2 Has excessive expenses: Line 12 takes $600 for 2 cars (surrendering 1 car, only has 1 car, auto insurance does not have additional cars for spouse insurance with Debtor listed as driver), Line 13c takes $185.15 (car is being surrendered) and Line 23 for phone $492.96 - Home maintenance $650, Electricity/gas/heat/oil $694.34, Transportation $900 (1 car), 2nd mortgage $939.09 (Mortgage has matured) and Student loans $390.43 (Plan fails to add student loans outside). - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - 22C fails to add tax refund income $1,144.34, plus excessive expenses has disposable income $5,728.16, which would require min. div. $343,690 to gucs. - Disposable income verifies $6,312. Both 22c and disposable income agree as to disposable incom | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14086 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Dismissed | ns As of 6/26/26 (DS): 341 not held 5/28/26, still missing docs and no Trustee payments made, Debtor in arrears $500, made 0 out of 2 payments. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14198 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/7/2026 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. 1. 341 is scheduled for 8/13/2026. 2. Payments: 0/3, arrears $1200 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14431 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 7/29/2026 10:00 am | issues as of 6/30/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The debtor has failed to supply the Trustee with the following document(s): Statements for all Capital One Bank accts from 4/1/26 RESOLVED, STATEMENT PROVIDED NEGATIVE INCOME $264.35 2) Income is negative $1,625.20 proposed plan $146.84x60 base plan paid in $293.84 last claim 17-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14456 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | UPDATED 7/6/2026 (JMA) - NEED TO ADJOURN CONFIRMATION HEARING TO ALLOW 341 TO BE HELD issues as of 6/25/2026 (JMA) 1) 341 not held, rescheduled for 7/16/2026 2) Trustee payments received to date, $1,260 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14483 / MBK | Steven D. Pertuz, Esq. | Confirmation Hearing Scheduled | Dismissed | 7/8/2026 (JMA) - Attorney will not appear today, debtor did not bring certified funds to bring Trustee payments current. updated 7/7/2026 (JMA) - Atty advised debtor thought they properly registered for Trustee payments to be made electronically but payments have not been withdrawn from their account. Atty to appear 7/8/2026 hearing. issues as of 6/25/2026 (JMA) 1) 341 not held, not rescheduled - missing documents 2) CrossCountry Mortgage, LLC (McCalla Raymer) objection to confirmation - NEED TO RESOLVE - A proof of claim has been filed with arrears of $5,973.30 on a total claim of $474,148.35 3) No Trustee plan payments to date, arrears $1,073.80 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14634 / MBK | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | As of 7/2/26 (DS): Debtor atty requested adj to resolve all issues. As of 6/29/26 (DS): 1. Trustee obj to the following: - Must provide 2025 Tax return, Statements from Crypto Wallet prior to filing date, certification regarding inheritance from Father and $35,000 received in March 2026 from sale of the excavator and valuation of the LLC. - Plan fails to pay arrears owed to Santander $476.67 and Ally Capital $1,038.98, specify treatment to Pennsylvania Dept of Revenue $2,766.78 and provide Trustee standard order of distribution. - Secured claim filed by Utilities Employees Credit Union, owed $31,925.60, no arrears for 2021 Kubota (ATTORNEY FILED AMENDED STATEMENT OF FINANCIAL AFFAIRS TO STATE THAT THIS WAS SOLD TO MCGREW EQUIPMENT CO. ON 2/4/25 UNRELATED 3RD PARTY, THIS CLAIM STILL NEEDS TO BE RESOLVED. ATTY MUST MOVE AGAINST CLAIM). - Excessive expenses on Sched J: $860 Cable/internet/phone, $2,000 Car insurance, $4,950 Mortgage payment (per POC verifies $3,931), $890 Home maintenance and $972 Car payment. Must provide proof of expenses 10 days prior to confirmation. - Verified disposable income would be $3,962, after deducting the verified amount of expenses, still pending proof of remainder. - There is non-exempt equity in the bank accts $27,075 and Crypto Wallet, pending statement from Crypto Wallet. - Must resolve IRS estimated tax claim, 2025 not filed. - Must resolve the creditors objections. - Must file Pre-confirmation certification. 2. PennyMac (DOUGLAS MCDONOUGH) obj plan fails to provide for arrears owed, POC filed with arrears $5,043.35. Must resolve obj. 3. Utilities Employees Credit Union (GARY SEITZ) obj to plan silent to treatment of 2021 Kubota, POC filed secured, not in plan. Must resolve obj. Prop Plan $490 x 60 begin 5/1/26; Base Note: Debtor atty provided Debtor's cert stating 2005 Ford not running and is off road and 2014 Harley is being surrendered and off the road and has not been driven in over a year. Auto insurance provided for | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14671 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 7/29/2026 10:00 am | AS OF 6/25/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 7/16/2026. (READY) 2. Payments: 1/2, arrears $600 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14714 / MBK | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | CURRENT OR D BY 8/19 issues as of 7/6/2026 (JMA) 1) Wells Fargo Bank (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor anticipates its proof of claim will evidence pre-petition arrears of $6,552.27, whereas the Plan proposes only $3,133 in arrears. OK TO PAY 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file a feasible plan that proposes a tier plan when Debtor's PFRS loan $1,739 ends in month 17. OK TO INCREASE BY ATT - The debtor has failed to supply the Trustee with the following document(s): Balance of car statements prior to filing date and proof of spouse debt expenses. MILEAGE PLUS BALANCE $7,950.04; CARD ENDING #2227 BALANCE AS OF 4/24/2026 $8,915.04; ACCT ENDING #7419 BALANCE AS OF 4/24/2026 $12,240.96; ACCT ENDING #8234 BALANCE AS OF 4/21/2026 $5,924.83; ACCT #1190 BALANCE AS OF 4/1/2026 $3,787.43. Also, must provide spouse Loan 1 and Loan 2 balance statements prior to filing date deductions on pay stubs. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): 22c has disposable income on Line 45 $383.06 then pending proof of expenses for car balances and expenses there may be additional disposable income. - The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to provide the non-exempt equity in the residence. THERE IS $47,126.50 NON-EXEMPT EQUITY IN THE HOUSE. OK TO PAY - Must resolve creditor objection. proposed plan $1193x60 base plan paid in $1,193 arrears $2,386 last claim 15-1 RESOLVED ISSUES: - Schedule J excessive expenses: Auto insurance $591, car payments $500, RESOLVED, PROVIDED STATEMENT DATED 4/6/2026; and $600 RESOLVED, PROVIDED STATEMENT PAYMENT $ | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14728 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | As of 7/6/26 (DS): Debtor atty requested adj to pass bar date, to resolve Trustee obj and file motion to approve loan mod. Need to be adjourned to August, 7/29/26 full. As of 6/29/26 (DS): 1. Trustee obj to the following: - Excessive expenses for 2 car payments $422 and $468 (CAR PAYMENT VERIFIES $469 PER POC) - ONLY 1 CAR ON SCHED B, 1 CREDITOR ON SCHED D FOR 2018 HYUNDAI AND NO CREDITOR ON SCHED G, SO WHY ARE THERE 2 CAR PAYMENTS? and auto insurance $766 - VERIFIES $260 FOR 2018 HYUNDAI, THERE ARE 2 ADDITIONAL CARS/2 ADDITIONAL ADULT DRIVERS LISTED ON THE INSURANCE, ONE BEING NIECE CONTRIBUTING. - Tax refund $3,340 not listed on Sched I when determining disposable income. - There is estimated non-exempt equity in the residence $83,959 pending all secured claims filed by mortgages. The credit report provided only showed 1 mortgage, Sched D has 2 US Dept of HUD loans, they are not listed on credit report because they are part of the mortgage. RECOMMEND WAITING PASS BAR DATE 7/7/26. Prop Plan $500 x 60 begin 5/1/26; 100% and Loan Mod on High Street by 7/31/26 Note: Disposable income no issue, since it is contribution from family. Life insurance statement provided has $1,558, Sched B has $1,490, still exempt since allowed more. Bank statements from all accts provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14729 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | HOLD FEES-ATT TO FILE FEE APP AS OF 7/7/2026 (at): Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information for Gina Carulla (NOT RECEIVED) - 2 months bank statements from Santander Bank savings acct#8666 prior to filing date (NOT RECEIVED) - order of support payment for $1,660. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent $2,300 (verifies $2,264 per bank acct), Food $1,000, Car insurance $675, Support payment $1,660 and Car payment $656. Must provide proof of expenses 10 days prior to confirmation. (NOT RECEIVED) RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $923 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Fee app within 7 days from confirming order. (LANGUAGE ADDED) Plan proposes: $300 x 24 beginning 5/1/2026, $550 x 16, $950 x 20, base Payments: 2/3, arrears $300 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14838 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | GET 341 DOCS TO GET ADJ EDC As of 6/26/26 (DS): 341 not held 6/11/26 still missing all docs | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14905 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/7/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 2/3, arrears $500 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14941 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 7/8/2026 (JMA) ok to confirm at $443 paid to date, $532x58 begin 8/1/2026 which includes minimum $19,726 to general unsecured creditors issues as of 7/6/2026 (JMA) 1) PennyMac Loan Services LLC (Frenkel & Lambert) - objection to confirmation - Secured Creditor estimates prepetition arrears at $4,283.90 - Schedules I and J of the petition should show the ability to support the higher payments or the Court should not confirm the Plan OK TO PAY 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Need a statement for the Venmo account. OK EDC - Verified income leaves monthly disposable income of $697.03. NEED TO PAY ALL DISPOSABLE INCOME INTO PLAN - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $19,725 in non-exempt equity in the residence. proposed plan $443x60 minimum $19,725.91 paid in $443 arrears $443 last claim 11-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14948 / MBK | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | As of 7/6/26 (DS): Debtor atty requested adj 341 sched 7/16/26, payment $150 made for June and auto insurance provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14955 / ABA | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Moot - Transferred Out | ||
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-14965 / MBK | Mark Kriegel, Esq. | Confirmation Hearing Scheduled | Continued 7/29/2026 10:00 am | as of 6/30/2026 (JMA) to confirm need $1,600 paid to date, $1,797x59 begin 7/1/2026 100% plan 1) Trustee objection to confirmation - NEED TO RESOLVE The debtor is not devoting all disposable income to the plan. 2) Total net income is $3,089.15 proposed plan $1,600x60 100% plan paid in $1,600 last claim 4-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15025 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/6/26 (DS): Ok to confirm at $458 x 60 begin 6/1/26; Base and Trustee to treat the claim#1-1 of US Dept of HUD outside, no arrears owed 1. Trustee obj to the following: - Debtor has insufficient income, disposable income with updated 2025 tax return verifies $446. Debtor is on TFS payments. AFTER REVIEW OF DEBTOR'S INCOME IT SEEMS DEBTOR RECEIVED A BONUS OF $4,500 IN 2025 AND $243.50 WAS ADDED AS TAX REFUND, BUT 2025 TAX REFUND WAS $2,208/12 IS $184. 2. US Dept of HUD filed claim for $17,522.19 not in plan, no arrears owed. Trustee to treat claim outside. Prop Plan $458 x 60 begin 6/1/26; Base Note: 2025 Tax return provided 7/6/26. Realtor cert as to comps and value provided and Zillow value is moot. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15028 / MBK | Darin D. Pinto, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | Adj to after bar date | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15036 / MBK | Rahaf Alrehaili, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/2026 (at): RECOMMEND: $1,170 PAID TO DATE, $2,000 x 34 BEGINNING 8/1/2026, BASE - Preserve non exempt equity of $15,996 in personal property. Trustee's objection: - business valuation of assets including the Volvo tractor. (RECEIVED) - Amendments to Schedules A/B and C to add Bank of America acct#0899 with amount in acct as of April and same for Capital One. (NOT AMENDED - PER ATTY, ACCOUNT IS SEPARATE FROM THE BUSINESS) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $546.29 (verifies $215, 6 month policy total is $1,280) and Taxes $1,465 (Must provide proof that taxes are being paid.). (ADDED BACK $1,465 TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is estimated non-exempt equity in Capital One Bank accts (pending updated statements), Bank of America acct $3,017 (pending updated bank statements and amended Schedules), estimated in business assets $14,900 (pending valuation of assets) and security deposit $1,096. (AWAITING BUSINESS VALUATION) RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,651 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Capital One checking/savings acct and Bank of America statements for the month of April (RECEIVED) Plan proposes: $585 x 36 beginning 6/1/2026, $15,995.71 to unsecured creditors Payments: 2/2 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15055 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | as of 7/6/2026 (JMA) OK TO CONFIRM AT $307 PAID TO DATE, $502X35 BEGIN 8/1/2026 MNINMUM $6,000 TO GENERAL UNSECURED CREDITORS If non-debtor spouse is receiving any retirement income, then documentation must be provided. 1) Trustee objection to confirmation - RESOLVED If non-debtor spouse is receiving any retirement income, then documentation must be provided. proposed plan $207x36 begin 6/1/2026 dollar base $6,000 to gucs paid in $307 last claim 25-1 RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,168 when determining disposable income. RESOLVED, TAX REFUND ACCOUNTED FOR IN LIQUIDATION ANALYSIS. - The current Plan does not specify treatment of Affinity Federal Credit Union for 2022 Jeep Compass under the Plan. RESOLVED - FILED CLAIM PROVIDES FOR PAYMENT OF $400 THROUGH PLAN - The debtor has failed to supply the Trustee with the following document(s): 401(k) loan balance statement, savings acct #7756 for April. 401k loan balance as of 3/21/2026 $32,486.52; April statement provided balance $10,762.73 - RESOLVED, DOCUMENTATION PROVIDED - The debtor has failed to file the required Pre-Confirmation Certification - RESOVLED, FILED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $525 (verifies $486 is $2,914 for a 6-month policy). RESOLVED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $502. NEED TO PAY DISPOSABLE INCOME INTO PLAN - RESOLVED | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15059 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 7/13/2026 10:00 am | GET 341 SCHEDULED OR D issues as of 6/29/2026 (JMA) 1) 341 not held, not rescheduled - missing documents 2) Current with Trustee plan payments | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15064 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | As of 6/29/26 (DS): Debtor atty requested adj to pass bar date Note: Homeowner insurance provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15077 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | AS OF 6/25/2026 (at): 1. Objection filed by Planet Home Lending (Robertson Anschutz) - failure to cure full arrears of $93,333 (Per objection, no claim filed yet). Plan proposes to pay $60,000. (UNRESOLVED) 2. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Debtor's income verifies much higher at $2,366. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There may be estimated non-exempt in the residence pending all secured and tax claims filed and in bank account pending bank statement, Schedule B has $0. (NO EQUITY IN BANK ACCOUNT - AWAITING IRS CLAIM TO DETERMINE IF THERE IS EQUITY IN THE RESIDENCE) RESOLVED ISSUES: - The current Plan does not specify treatment of State of NJ has $0 claim filed for $158.87 under the Plan. (PAY) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - for the spouse from unemployment, the document provided in Spanish states that spouse unemployment began 3/17/25 and ended 3/22/26. (RECEIVED PAY STUBS FOR SPOUSE FROM 5/1 TO 5/29) - A copy of the homeowner's insurance renewal declaration - with personal liability coverage. (RECEIVED) - Wells Fargo Bank statement from 4/8/26-5/5/26. (RECEIVED) - Must resolve creditor objection (LISTED ABOVE) Plan proposes: $1,485 x 60 beginning 6/1/2026, loan modification by October, 2026, base Payments: 1/1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15230 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 6/29/2026 (JMA) 1) Capital One Auto Finance (Stewart Legal) objection to confirmation - NEED TO RESOLVE - Creditor filed Proof of Claim 12-1 in the total amount of $7,033.32 - Creditor objects to the proposed interest rate of 7.75% because the U.S.Prime Rate as of the date of filing was 6.75% and, therefore, pursuant to the Supreme Court's interest rate formula promulgated in Till v. SCS Credit Corp, an appropriate rate of interest is 9.75% (542 US 465 (2004). 2) Trustee objection to confirmation - NEED TO RESOVLE - The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comparatives sold within 6 months of filing and cert from realtor as to condition of property - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): Using Zillow, there is $18,632 in non-exempt equity in the residence. - The debtor has failed to provide proof of service with respect to Plan Motion(s). FILED, 6/5/2026 - Need proof of service on Capital One Auto Finance. FILED, 6/5/2026 4) Trustee will need an order setting forth the interest rate for Capital One Auto Finance claim. proposed plan $412x60 0% plan paid in $412 last claim 17-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15457 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | As of 7/6/26 (DS): Debtor atty requested adj to pass bar date As of 7/6/26 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $54. - Debtor has failed to file a feasible plan, the proposed payment will not cure the mortgage arrears and pay attorney's fees. 2. Bank of America (WILLIAM M.E. POWERS) obj that arrears owed are more, POC filed arrears $5,388.98 and that income insufficient to fund payments. Must resolve obj. 3. State of NJ filed estimated tax claim, 2025 not filed. Must resolve claim. Prop Plan $125 x 60 begin 6/1/26; Base Note: Updated auto insurance provided. | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15469 / MBK | John Michael McDonnell, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 6/25/2026 (JMA) 1) 341 not held, not rescheduled, missing documents proposed plan $2,033x60 100% paid in $0 arrears $2,033 last claim 16-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15482 / MBK | Theodore Sliwinski, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | AS OF 6/26/2026 (at): RECOMMEND: $3,000 PAID TO DATE, $3,114 x 59 BEGINNING 7/1/2026, 100% PLAN - Preserve non exempt equity of $190,496 in real estate. - Need to file Pre-Confirmation Certification within 7 days of confirmation. Trustee's objection: The debtor has failed to supply the Trustee with the following document(s): - A current market analysis - for Pennsylvania property (RECEIVED) - A Modified Plan that clearly states 100% plan OR $166,25 (NOT FILED - NEEDS TO BE 100% BASED ON N/E EQUITY) - The debtor has undertaken an improper use of exemption. Specifically: -Schedule C exempts $31,575 for Florida property and $32,000 for Pennsylvania property. Debtor has residence in New Jersey, rental. - Form 122c Line 45 monthly disposable income $13,682 which requires minimum $820,920 to GUCs. (100% PLAN) - There is approximately $180,000 non-exempt equity in real estate. (THERE IS $190,496 IN NON EXEMPT EQUITY IN THE REAL ESTATE) Plan proposes: $3,000 x 60 beginning 6/1/2026, 100% and/or $166,250? to unsecured creditors Payments: 1/1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15680 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | issues as of 6/26/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A Modified Plan that pays 100% to unsecured creditors due to non-exempt equity. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): - There is $22,360 in non-exempt equity in the vehicles. - There is $196,908 in non-exempt equity in the residence. - Student loans will be paid outside of the plan. - certification form debtor that she no longer has the Acura and what happened to it. 2) IRS priority claim estimated for 2025 taxes proposed plan $700x60 base plan paid in $700 last claim 3-1 | |
| Email InquiryRequest Adjournment | 7/8/2026 10:00 am | 26-15744 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | Need to confirm at $1,414 x 2 begin 6/1/26, $2,015 x 58 begin 8/1/26, 100% with a min. div. $150,875 due to non-exempt equity; - Loan mod on S. Middlesex Ave with StateBridge by 10/15/26. - Amended Attorney disclosure to be filed within 7 days from confirming order, fees will not be paid unless amended. OK TO CONF WITH LM BY 10/15 100% DUE TO EQUITY As of 7/8/26 (DS): 1. Debtor in arrears $1,414.63, has not made any Trustee payments. Made 0 out of 1, soon 2 payments. DEBTOR MADE E-PAY $1,414.63 7/7/26, ADDITIONAL PAYMENT SCHEDULED 7/7/26 $1,416.13. 2. Trustee obj to the following: - There is non-exempt equity in the residence $150,875. OK TO PAY 100% - Debtor's income is insufficient to pay the non-exempt equity to gucs and the arrears claim of Fay Servicing. LOAN MOD PLAN BY 10/15 - The attorney disclosure states attorney fees $2,750 to be paid outside, plan has attorney fees to be paid through plan. One of these must be amended. - Must resolve StateBridge objection. WILL AMEND DISC IN 5 DAYS 3. StateBridge (STEVE KELLY) obj to plan not feasible to pay their arrears claim, but claim filed with no arrears. Does not obj to loan mod. LOAN MOD IN 90 DAYS 10/15 Prop Plan $1,414.63 x 60 begin 6/1/26; 0% and Loan mod on S. Middlesex Ave by 12/2026 Note: Debtor provided cert of non-filing 2025 tax return. | |
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 24-17371 / MBK | Thomas G. Egner, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 25-12821 / MBK | George E. Veitengruber, III, Esq. | Motion Compensation | Order to be Submitted | (amt: ppsd order does not indicate inside or outside) | |
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 25-18487 / MBK | Herbert B. Raymond, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 25-22811 / MBK | George E. Veitengruber, III, Esq. | Motion Compensation | Order to be Submitted | (6/3 amt: ppsd order does not indicate inside or outside) | |
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 26-12788 / MBK | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 26-12955 / MBK | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 26-13214 / MBK | PRO SE | Motion Cross Motion | Continued 7/13/2026 10:00 am | Debtor obj<>US BANK CROSS MTN FOR IN REM STAY RELIEF (ras) | |
| Email InquiryRequest Adjournment | 7/8/2026 2:00 pm | 26-13214 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Continued 7/13/2026 10:00 am | 6/30 workup EDC --per mbk sale in 120 days if not in rem relief and bar need retention and listing agrmt Per Judge OTSC why case should not be converted to a Chapter 7 because plan is not feasible Debtor submitted conf adj request 6/17/26 just received 10:30am, per email from Debtor she states she is having eye surgery this morning and was notified yesterday that she was scheduled for surgery today for this morning. Email sent at 7:07am As of 6/12/26 (DS): 1. MFR by mortgage sched 6/17/26. Need outcome. 2. Trustee obj to the following: - Must file a mod plan that prop loan mod or sale, not both, completes Part 5a and marks off Part 8a vesting upon conf. - Must amend Sched A/B to list real property & amend Sched C to take proper exemptions, which is blank. - There is $8,105 in non-exempt equity in bank accts & $287,929 in the residence. - If Debtor does not mark off Part 8a vesting upon confirmation then Debtor must provide proof that the trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. - Must resolve US Bank obj. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must file Pre-confirmation certification. 3. US Bank (CORY WOERNER) obj that Debtor is a serial bankruptcy filer to hinder and delay creditor from enforcing it rights to sale and loan mod and that there is no income. CONF HRG ADJOURNED BY THE COURT, ALL PARTIES NOTIFIES VIA EMAIL Prop Plan $100 x 6 begin 4/1/26; $2,600 x 6 begin 10/1/26; $5,500 x 48; Part 5 ?? and Loan mod by 9/1/26 and Sale by 1 year from conf order | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |